First picture is instructions the rest are the worksheet The

First picture is instructions, the rest are the worksheet. The last two are examples of what the options for the drop boxes.

Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Payne, Capital; Jason Payne, Drawing: Fees Earned; Rent Expense Advertising Expense; Utilities Expense; Miscellaneous Expense. oct.1. Paid rent for the month, $4,300 3. Paid advertising expense, $2,760 5. Paid cash for supplies, $1,180 6. Purchased office equipment on account, $18,100. 10. Received cash from customers on account, $5,910. 15. Paid creditors on account, $1,730. 27. Paid cash for miscellaneous expenses, $750 30. Paid telephone bill (utility expense) for the month, $280 31. Fees earned and billed to customers for the month, $39,400 31. Paid electricity bill (utility expense) for the month, $470. 31. Withdrew cash for personal use, $3,000.

Solution

Journal entry Date Accounts title and explanation Debit $ Credit $ 1-Oct Rent expense Account Dr. 4300     Cash account 4300 3-Oct Advertisement expense Dr. 2760    Cash account 2760 5-Oct Supplies Account Dr. 1180      Cash account 1180 6-Oct Office equipment Account Dr. 18100      Accounts payable 18100 10-Oct Cash account Dr. 5910     Accounts receivable 5910 15-Oct Accounts payable Dr. 1730     Cash account 1730 27-Oct Misc expense Account Dr. 750     Cash account 750 30-Oct Utility expense Account Dr. 280     Cash account 280 31-Oct Accounts receivable Account Dr. 39400      Service revenue 39400 31-Oct Utility expense Account Dr. 470      Cash account 470 31-Oct Jason payne, Drawings Dr. 3000      Cash account 3000